Data Element list used by SAP ABAP Class CL_IDGT_PARAM_DEF (Parameter defination(obs now, do not use))
SAP ABAP Class
CL_IDGT_PARAM_DEF (Parameter defination(obs now, do not use)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
ERDAT | Date on which the record was created | |
3 | ![]() |
ERNAM | Name of Person who Created the Object | |
4 | ![]() |
ERZET | Entry time | |
5 | ![]() |
GTBANKA | Bank Account | |
6 | ![]() |
GTCANIND | Cancellation Indicator | |
7 | ![]() |
GTCANIND_T | Cancellation Indicator Description | |
8 | ![]() |
GTCATG | GTS invoice categroy | |
9 | ![]() |
GTCATG_T | Invoice Category | |
10 | ![]() |
GTCOMBINEID | Combine ID | |
11 | ![]() |
GTCPDE | Tax Catalog Code | |
12 | ![]() |
GTDISC | Discount Amount | |
13 | ![]() |
GTDISCTAX | Tax Amount of Discount Value | |
14 | ![]() |
GTDSTAT | GT document status | |
15 | ![]() |
GTFKART | Invoice Type | |
16 | ![]() |
GTFKART_T | Invoice Type Description | |
17 | ![]() |
GTFKIMG | Billed Quantity | |
18 | ![]() |
GTFKTYP | GT Invoice Type Code | |
19 | ![]() |
GTLISTIND | Goods List Indicator | |
20 | ![]() |
GTLISTIND_T | Goods List Indicator | |
21 | ![]() |
GTMAKTX | Material Description | |
22 | ![]() |
GTMSPEC | Material Specification | |
23 | ![]() |
GTNAME1 | Customer Name | |
24 | ![]() |
GTNETWR | Net Value | |
25 | ![]() |
GTNOTE | GT Note | |
26 | ![]() |
GTPOSNR | Item Number | |
27 | ![]() |
GTPRINTDAT | Print Date of VAT Invoice | |
28 | ![]() |
GTREFVBELN | Golden Tax Document Number | |
29 | ![]() |
GTSENTDATE | Date: Invoice sent to GT | |
30 | ![]() |
GTSTATUS_T | Status | |
31 | ![]() |
GTSTRAS | Address | |
32 | ![]() |
GTTAXAMT | Tax Amount | |
33 | ![]() |
GTTAXRATE | VAT Tax Rate | |
34 | ![]() |
GTUOMDESC | Unit Measurement Desc. | |
35 | ![]() |
GTVBELN | GT Invoice Number | |
36 | ![]() |
KUNRG | Payer | |
37 | ![]() |
MATNR | Material Number | |
38 | ![]() |
MEINS | Base Unit of Measure | |
39 | ![]() |
PAGNAM | Receiver | |
40 | ![]() |
POSNR | Item number of the SD document | |
41 | ![]() |
SPART | Division | |
42 | ![]() |
STCD5 | Tax Number 5 | |
43 | ![]() |
USNAM | User name | |
44 | ![]() |
VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VBTYP | SD document category | |
46 | ![]() |
VKORG | Sales Organization | |
47 | ![]() |
VTWEG | Distribution Channel | |
48 | ![]() |
WAERS | Currency Key |